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Matriz Distributiva Sept 2016
Matriz Distributiva Sept 2016
FACTURADO
PERCIBIDO
PERCIBIDO MEDICAMENTOS
TOTAL A DISTRIBUIR
Enero
1,072,929.68
901,747.11
15,106.56
886,640.55
Febrero
1,669,345.30
111,041.73
8,460.17
102,581.56
Marzo
1,298,317.66
1,100,342.35
126,345.75
973,996.60
HOSPITAL 40%
F.P.S. 10%
354,656.22
88,664.06
41,032.62
10,258.16
389,598.64
97,399.66
BONIFICACIONES 50%
443,320.28
51,290.78
486,998.30
1,424,576.50
335,999.47
651,848.88
1,135,563.92
1,394,806.07
147,644.73
704
629.72
40,600.00
36,227.00
704
72.86
0
0
701
694.72
158,653.64
0
682
2,088.82
178,450.41
0
682
492.67
503
0
684
953
84,291.64
0
704
1,613.02
30,909.00
0
701
1,989.74
350,797.18
0
699
211.22
9,814.75
0
0
0
DEUDA ACTUALIZADA
15,468,172.08
17,026,475.65
17,065,797.32
15,981,998.72
15,855,805.98
14,686,484.72
15,946,574.65
15,946,574.65
Abril
2,045,208.32
2,950,556.51
101,403.52
2,849,152.99
16,393,523.73
16,005,147.88
Fecha: 07-11-2016
Septiembre
1,605,541.43
335,636.75
40,347.30
295,289.45
Octubre
0
118,115.78
29,528.95
Noviembre
Diciembre
Total
14,524,717.51
13,061,712.75
917,614.95
12,144,097.80
Promedio
1,452,471.75
1,306,171.28
91,761.50
1,214,409.78
4,857,639.12
1,214,409.78
485,763.91
121,440.98
6,072,048.90
607,204.89
6261
8,745.75
854,019.62
36,227.00
626.1
874.58
85,401.96
3,622.70
15,946,574.65
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